2024-11-04T15:03:34-06:00 2023-12-31 042690326 JOHN T CHIPMAN & COMPANY LLP 955 WASHINGTON STREET NORWOOD MA 02062 990 2023-01-01 821040400 CONFIKIDS INC CONF 7816967103 PO BOX 71 FOXBORO MA 02035 RACHEL CALABRESE EXECUTIVE DIRECTOR 7816967103 2024-11-04 1 1 LISA M GRAY CPA P01204492 7817626272 2024-11-04 2023 2024-10-15 13:58:12Z LAURIE BARKOWSKY 2 MILLERS STREET KINGSTON MA 02364 247915 0 X WWW.CONFIKIDS.ORG X 2017 MA FOUNDED IN 2017, CONFIKIDS, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION THAT STRIVES TO PROVIDE OPPORTUNITIES FOR CHILDREN OF LIMITED FINANCIAL MEANS TO PARTICIPATE IN ENRICHMENT ACTIVITIES SO THAT THEY MAY PURSUE THEIR INTERESTS AND PASSIONS, DEVELOP NEW SKILLS, ESTABLISH NEW RELATIONSHIPS, AND, ULTIMATELY, BUILD CONFIDENCE. 8 8 2 200 0 0 54758 118011 0 0 0 0 115256 103847 170014 221858 0 0 0 0 23924 37387 0 0 20998 172434 190571 196358 227958 -26344 -6100 96387 92445 3200 5358 93187 87087 X CONFIKIDS, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION THAT STRIVES TO PROVIDE OPPORTUNITIES FOR CHILDREN OF LIMITED FINANCIAL MEANS TO PARTICIPATE IN ENRICHMENT ACTIVITIES SO THAT THEY MAY PURSUE THEIR INTERESTS AND PASSIONS, DEVELOP NEW SKILLS, ESTABLISH NEW RELATIONSHIPS, AND, ULTIMATELY, BUILD CONFIDENCE. 0 0 180549 0 TO PROVIDE FINANCIAL ASSISTANCE TO CHILDREN WHOSE FAMILIES CANNOT AFFORD THE COST OF EXTRACURRICULAR ACTIVITIES IN SPORTS AND THE ARTS BY RAISING FUNDS THROUGH CONTRIBUTIONS, GRANTS AND FUNDRAISING. 180549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X RACHEL CALABRESE 7816967103 311 SOUTH STREET FOXBORO MA 02035 LAURIE BARKOWSKY PRESIDENT 5.00 X X 0 0 0 MAUREEN OUTLAW VICE PRESIDENT 5.00 X X 0 0 0 MAURA DANKERT TREASURER 7.00 X X 0 0 0 TAMARA DZIALO CLERK 10.00 X X 0 0 0 KATIE PINABELL DIRECTOR 10.00 X 0 0 0 DENISE MEURCH DIRECTOR 10.00 X 0 0 0 RACHEL CALABRESE EXECUTIVE DIRECTOR 35.00 X 27500 0 0 KAREN MINASSIAN DIRECTOR 10.00 X 0 0 0 LYNNE ABBOTT DIRECTOR 10.00 X 0 0 0 27500 0 0 0 0 0 0 0 118011 118011 129904 26057 103847 103847 221858 0 0 103847 27500 5500 5500 16500 6417 2567 1283 2567 3470 845 694 1931 4850 4850 11914 11448 466 1436 1436 1258 1258 1482 1482 32 32 1622 1622 PROGRAM EXPENSES 160189 160189 COMPUTER & SOFTWARE EXP 2838 2838 DUES & SUBSCRIPTIONS 2716 2716 BANK FEES 1021 1021 1213 1213 227958 180549 26411 20998 96287 92345 100 100 1563 1563 0 0 96387 92445 3096 5119 104 239 3200 5358 X 93187 87087 0 0 93187 87087 96387 92445 -6100 0 X X 1 X 0 1 0 X 33661 50750 67246 54758 118011 324426 33661 50750 67246 54758 118011 324426 324426 324426 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1563 1563 0 0 PAYROLL LIABILITIES 239 239 X PART X, LINE 2: CONFIKIDS, INC. IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CORPORATION IS ALSO EXEMPT FROM MASSACHUSETTS INCOME TAXES. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION, HOWEVER, IT HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS. RODMAN RIDE 45810 45810 854 796 550 3752 CELEBRATION FOR KIDS 25000 25000 5000 3 49762 49762 100 4928 3632 4644 120572 120572 954 10724 4182 8396 24256 96316 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY ALL OFFICERS/DIRECTORS FOR APPROVAL WITH FINAL SIGN OFF BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C CONFIKIDS HAS A POLICY OF NOT ENGAGING IN ANY BUSINESS TRANSACTION OF ANY TYPE THAT MAY DIRECTLY OR INDIRECTLY BENEFIT THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND EVALUATING COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XII FINANCIAL STATEMENT AND REPORTING BEGINNING IN 2023, THE ORGANIZATION INSTITUTED A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.